My Stuff
Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Comments
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That's unfortunate. Thanks for the information, @Jeremy Guimaras-Oracle!
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Thank you, Patrick Fresnosa-Oracle, for the clarification. I will be sure to vote for that enhancement. In the meantime, I can create a workflow that automates the account selection based on the subsidiary. Thank you.
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That worked! Thanks, @Donna Bernardo-Oracle! I had to add in the css to the html section in Site Management Tools where the form lives - it's the styling on the form that was overriding the header logo size.
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Hi @Veronica Steluta Mincior-Oracle, Thank you for your help on this! It's getting me closer, however, with this formula, if an opportunity has the same projected amount as a different opportunity, it only counts the amount once. For example: OPP 123 has a projected amount of $50,000 and an entity status of not OPS -…
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Hi @Veronica Steluta Mincior-Oracle, Here is the summarized output of the search: Here is the criteria of the search - Credit Card: App Boarding Status = entity status in my example: Here are the formula fields in the results (I've entered {entitystatus} instead of the Credit Card: App Boarding Status field ID to maintain…
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Hi @Patrick Fresnosa-Oracle, I double-checked the scripts and found one from the previous admin that was disabling the tax code field for all roles but wasn't named properly. I've since made edits to the script to allow Administrator access to edit and updated the description and name. All works great now. Thank you!
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Thank you, @Michelle Jabanes-Oracle! I've created a separate role for them since there are multiple subsidiaries involved.
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Yes, thank you @Michelle Jabanes-Oracle! We do have that setting checked. I appreciate your help!
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Thank you, @Michelle Jabanes-Oracle, for confirming! I appreciate your help!
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Hi @Jack Daryl Espiel-Oracle, We were able to view the scripts/workflows that are running on opportunity records and it seems that these are not interfering with the status. We have this script running on sales orders - is it possible that another script also running on sales orders could be overriding the opportunity…
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Great, thank you, @Dominica Sevilla-Oracle!
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Hi @Dominica Sevilla-Oracle, NetSuite Support was able to resolve my issue. In my initial investigation, I ensured that the Bank Detail record was not assigned to any other customers, however, the Bank Detail record cannot also be used under the Bank Payment Details (Credit) subtab. Even if it's for the same customer, a…
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Hi @Dominica Sevilla-Oracle, As mentioned in my original post, I already checked that the correct settings were set on the Customer record and on the Bank Details record, per SuiteAnswers ID: 69790 and this other community post. Since everything is set up correctly and the payment is still not processing, I will be…
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Thank you, @Joahnna Given Uy-Oracle
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Hi @Joahnna Given Uy-Oracle! I have already created two custom transaction line fields to calculate the est gross profit and est gross profit percent at the transaction line level. We are going to be applying the markup under each line item it applies to. In the above example, the first item has an est gross profit percent…
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Great, thank you, @Jack Daryl Espiel-Oracle! I'll take a look at those articles.
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Thank you, @Erick Dela Rosa-Oracle for confirming!
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Hi @Ivy Lopez-Oracle, Thank you for the screenshots! Yes, my customer has a price level set on the customer record and they also have various custom pricing set up on the Item Pricing tab, however, my search is not showing any items that have a Custom price set. My customer is set at Alpha pricing on the customer record.…
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That was it! Thank you, @Jeff Pineda-Oracle!
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Hi @Jeff Pineda-Oracle, Yes, thank you. Screenshots are below.
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Great, thank you @Jeff Pineda-Oracle!
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Hi @Jeff Pineda-Oracle! Thank you, yes, that helps us to categorize 6 of the cookies! We did some more digging and found descriptions for some of the other cookies but the following cookie I can't find anything on. The only information I can find on the NS_ROUTING_VERSION cookie is that it expires on browser cache and the…
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Thank you, @Pauline Joy Cac-Oracle, for the additional resources. I'll bring these back to the operations team to see what they'd like to do. Thanks again!
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Thank you, @Ivy Lopez-Oracle, for the update. I'll vote for those enhancements and I'll suggest using the Inventory Activity Detail or Inventory Valuation reports to my team.
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Hi @Pauline Joy Cac-Oracle and @Herdi Rana-Oracle, Following up on this request. I'd really love to be able to make this report. Thanks!
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Thank you so much! This is EXACTLY what my Operations team needs! So so helpful!
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Hi @"Camille Cagalingan-Oracle", Just following up on this question. Please let me know if you or your colleague have any helpful information. Thanks!
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Hi @"Pauline Joy Cac-Oracle" and @"Herdi Rana-Oracle", Just following up on this question. Please let me know if you two have any helpful information. Thanks!
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Apparently, this behavior is the default behavior when you have the "Show Unfulfilled Items on Invoices" checkbox checked in your settings. We had to make a business change to uncheck the box and it's working as expected now. I'd rather this than pay for a customization.
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Hi Herdi, Yes, those are the steps I followed. I will file a case with support. Thank you for your help!